Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-04-30 to 2026-01-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $29.54M | $7.54M | -$2.82M | -$5.16M | -$5.21M |
|---|
| 2025-10-31 | $27.62M | $6.45M | -$1.36M | -$5.3M | -$4.97M |
|---|
| 2025-07-31 | $27.17M | $6.56M | $184,215.00 | -$510,609.00 | -$1.54M |
|---|
| 2025-04-30 | $34.37M | $3.27M | -$5.45M | -$2.18M | -$287,389.00 |
|---|
| 2025-01-31 | $32.32M | $7.05M | $1.19M | $1.08M | $1.01M |
|---|
| 2024-10-31 | $29.35M | $7.89M | $926,296.00 | $498,827.00 | -$256,009.00 |
|---|
| 2024-07-31 | $28.18M | $8.14M | $2.07M | $1.69M | $700,908.00 |
|---|
| 2024-04-30 | $16.93M | $2.2M | -$2.43M | -$2.9M | -$2.78M |
|---|
| 2024-01-31 | $13.6M | $3.19M | -$307,169.00 | -$376,900.00 | -$548,954.00 |
|---|
| 2023-10-31 | $13.77M | $3.12M | $253,823.00 | $238,638.00 | $91,465.00 |
|---|
| 2023-07-31 | $13.75M | $3.11M | -$216,745.00 | $92,182.00 | -$104,939.00 |
|---|
| 2023-04-30 | $14.18M | $3.05M | $3,453.00 | $558,355.00 | $331,177.00 |
|---|
| 2023-01-31 | $15.64M | $4.01M | -$48,252.00 | $1.31M | $988,474.00 |
|---|
| 2022-10-31 | $14.17M | $3.08M | $649,443.00 | — | $529,192.00 |
|---|
| 2022-07-31 | $11.41M | $2.3M | -$520,997.00 | — | -$597,040.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-04-30 | $124.22M | $26.34M | -$1.27M | $1.09M | $1.17M |
|---|
| 2024-04-30 | $58.04M | $11.62M | -$2.7M | -$2.95M | -$3.34M |
|---|
| 2023-04-30 | $55.4M | $12.45M | $83,647.00 | $1.98M | $1.25M |
|---|
| 2022-04-30 | $41.98M | $8.29M | -$826,590.00 | — | $655,026.00 |
|---|